IPFW Strategic Plan for has three goals: Goal 1: Foster Learning and Create Knowledge Goal 2: Develop Quality of Place and Experience

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1 IPFW Strategic t Plan: First Year Report

2 Overview IPFW Strategic Plan for has three goals: Goal 1: Foster Learning and Create Knowledge Goal 2: Develop Quality of Place and Experience Goal 3: Contribute to the Development of the p Northeast Indiana Region

3 Metrics Related to Goal 1: Foster Learning and Create Knowledge Fall 2007 Fall 6-Year 2008 Target Status Student/Faculty t/f Ratio 16/1 17/1 16/1 Below Sections Taught by Full-Time Faculty 56% 57% 62% Progress

4 Metrics Related to Goal 1: Foster Learning and Create Knowledge Year Target Status Cohort Graduation Rate (4 yr. rolling avg.) 23% 24% 29% Progress Student Performance 5 of 8 at or 8 of 8 at or on National Exams above above 95% Met Total Grant and $4.1M $4.6M +18% Above Contract Awards +$1.2M

5 Goal 1: Foster Learning and Create Knowledge Faculty, Staff, and Student Accomplishments David Maloney 2009 Excellence in Physics Education Award from the American Physical Society Jackson Sieber, B.A. French, named AATF Outstanding Senior in French by the American Association o of Teachers e of French William Cooper Board of Governors of the American Society of Ichthyologists and Herpetologists George McClellan Co-editor, The Handbook of Student Affairs Administration, 3 rd Edition 407 Regular Faculty 20 Books 299 Publications and Creative Works 190 Presentations

6 Goal 1: Foster Learning and Create Knowledge New Programs MAT in Mathematics Accelerated MBA Program Certificate in Advanced Manufacturing Management Graduate Certificate in Systems Engineering Graduate Certificate in Special Education Accreditations Self-study initiated for North Central Association accreditation renewal Self-study initiated for initial accreditation by the National Association of Schools of Theatre

7 Goal 1: Foster Learning and Create Knowledge Additional accomplishments IPFW Behavioral Health Institute received $1.5M grant from the Substance Abuse and Mental Health Services Administration (SAMHSA) (DHHS) to expand suicide prevention programming statewide Departmental restructuring completed to separate Sociology and Anthropology Departmental restructuring completed to separate Fine Arts and Visual Communication and Design IPFW joined the Liberal Education and America s Promise Campus Action Network, sponsored by the Association of American Colleges and Universities Initial Voluntary System of Accountability (VSA) College Portrait published

8 Metrics Related to Goal 2: Develop Quality of Place and Experience 6-Year Fall 2007 Fall 2008 Target Status Above Students 11,943 12, % (+3.3%) Credit Above Hours 126, , % (+ 3.0%) Minority Enrl. Under-rep. Minority 1, % % 1, % (Area pop.) 11.2% Above 1, % 9.2% Above

9 Metrics Related to Goal 2: Develop Quality of Place and Experience Year Target Status Total Award Year Aid $71M $87M Fee Chg. Above Student Satisfaction (NSSE) Nat. Avg. Met

10 Goal 2: Develop Quality of Place and Experience Academic Support and Student Services English placement test and remedial course eliminated; guided self- placement for regular course or regular + support courses Studio M expanded to support student use of multimedia technology Retention initiatives: New orientation ti program and Student t Handbooks First-Year Experience programs, featuring Learning Communities Academic Success Center: Free tutoring two hours per week, per class Math Testing Center flex-paced courses Writing Center One-on-one support for writers Culture of Graduation publicity campaign Continued research on factors affecting persistence

11 Goal 2: Develop Quality of Place and Experience Diversity Sponsored International ti Education Week event series Organized Dream Week events celebrating Martin Luther King Jr. and presidential inauguration, including Unity Day celebration and Inaugural Ball at the Fort Wayne African/African-American Historical Museum Black History Month celebrated Diversity Showcase held Helmke Library received a grant to digitize records from Thirteen Millennia: Native American Life in Northeastern Indiana

12 Goal 2: Develop Quality of Place and Experience Facilities New Master Plan approved Holiday Inn at IPFW and the Coliseum opened Groundbreaking held for Phase 3 of Student Housing Groundbreaking held for Student Services Complex Sustainable Construction and Renewable Energy Lab established Physical Plant moved to Northeast t Campus building, and University it Relations staff consolidated in the former Physical Plant building 15 more classrooms fitted with permanent demonstration stations 80%+ now completed Mac teaching classroom established; three computer art labs upgraded Qualified Energy Savings projects completed in four buildings Civil engineering laboratory established

13 p y Goal 2: Develop Quality of Place and Experience

14 Goal 2: Develop Quality of Place and Experience Athletics 13 of 16 teams earned 3.0 or greater GPAs for the year Women s volleyball and men s cross-country teams each earned APR scores of 1,000 the highest possible Crystina Martinez named Summit League Female Runner of the Year and ESPN All-District Cross Country/Track and Field team Patrick Kelley, men s golf, named to ESPN Academic All- America At-Large Third Team Women s tennis won the conference season, finished second in The Summit League tournament, and had a 24-4 overall record

15 Goal 2: Develop Quality of Place and Experience Process improvements Strategic Plan for approved IPFW Parents of Preschoolers program launched Student Affairs Six Degrees of Connection program established, supporting the IPFW Strategic Plan and Baccalaureate Framework New program developed d for New Employee Orientation ti UMatter@IPFW survey of employee satisfaction and concerns administered Campus Safety office established International Student Services and International Programs offices consolidated Management Agreement renewed for five years Continued enrollment process improvements, including online Bulletin

16 p y Goal 2: Develop Quality of Place and Experience Development $4.9M in total gifts received (+ $1M from 07-08) Chapman Scholars program endowed - $3 M Auer Scholarship endowment established - $10M Arnie Ball Legacy Endowment Campaign initiated - $1M (+ match)

17 Metrics Related to Goal 3: Contribute to the Development of the Northeast Indiana Region Continuing Education 6-Year Target Statust Non-Credit Enrollment 11,176 15, % Above

18 Goal 3: Contribute to the Development of the Northeast Indiana Region Selected Community Partnerships and Programs Remnant Trust exhibit and programming Omnibus, Tapestry, Lunch with a Scientist series, annual Health Fair Community Arts Academy National Soccer Festival SBDC, NIIC, FWCS, Ivy Tech, SCAN Philharmonic, Companies in Residence Presentations at area Rotaries, Kiwanis, Lions, Chambers of Commerce Williams Theatre Series, Concerts and Recitals, Art Exhibits School-Based Programs (33 schools participating this year)

19 Goal 3: Contribute to the Development of the Northeast Indiana Region Board and committee memberships for more than 100 organizations

20 Goal 3: Contribute to the Development of the Northeast Indiana Region Outreach and economic development Inaugural Sci-Tech Youth Showcase held Defense Industry Partnership continued Wireless Summer School held, sponsored by Wireless Technology Center FIRST Lego League and Future City state tournament finals held at IPFW Science and Engineering Fair held 18 th annual Engineers Week High School Bridge Building Contest held Japanese Saturday School continued

21 Goal 3: Contribute to the Development of the Northeast Indiana Region Outreach and economic development IPFW Office of Engagement gg Sponsored third annual Northeast Indiana Technology Showcase Advanced Manufacturing Summit held 8 student projects: business marketing and strategy 7 student projects: engineering senior design Project Management Certificate Program Regional Business Plan Competition, with local funding for prize winners 43% of company contacts led to completion of an engagement initiative

22 Fall 2007 Metrics Summary -1 Fall Year Target Status Student/Faculty Ratio 16/1 17/1 16/1 Below Sections Taught - FT Faculty 56% 57% 62% Progress Avg. Graduation Rate 23% 24% 29% Progress National Exam Performance Total Grant & Contract Awards 5 of 8 at or above 8 of 8 at or above 95% Met $4.1M $4.6M +18% Above +$1.2M

23 Metrics Summary Year Target Status Above Enrollment (Students) 11,943 12, % (+3.3%) Enrollment (Credit Hours) 126, , % Above (+ 3.0%) 1, % 1, % (Area pop.) 11.2% Above 986 1,141 Minority Enrl. Under-rep. Minority 8.6% 9.5% 9.2% Above Total Award Year Aid $71M $87M Fee Chg. Above Student Satisfaction (NSSE) Nat. Avg. Met Continuing Ed. Non-Credit Enrl. 11,176 15, % Above

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